Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$540,559
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$471,524
Other
56%
Salaries & Benefits
31%
Advertising & Promotion
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,467
$513,970
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,219
-
Other
$16,166
$24,370
+51%
Total Revenues
$299,633
$540,559
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,700
$145,450
+10%
Fees to Service Providers
$0
$13,938
-
Advertising & Promotion
$0
$36,421
-
Offices, Occupancy & IT
$15,847
$11,385
-28%
Interest
$0
$134
-
Depreciation
$0
$0
-
Other
$145,688
$264,196
+81%
Total Expenses
$293,235
$471,524
+61%
Net income
2023
2024
Change
Net income
+$6,398
+$69,035
+979%
Functional Expenses
Summary
2023
2024
Change
Program
$250,026
$380,638
+52%
Admin
$29,334
$42,199
+44%
Fundraising
$13,875
$48,687
+251%
Total Expenses
$293,235
$471,524
+61%